- Original Poster
- #1
Hi everyone,
I am looking for some advice. I am currently working for a client ( who has kept me very very busy with a lot of working abroad) and i have fallen behind with my invoices. I have not submitted invoices since September 2017, and i have just received an email saying they are reminding me that they "don't pay invoices older than 3 months".
I don't have a written contract with the client, everything is done verbally and i contract direct with them (not via an agency). I used to be an employee of them about 10 years ago which is why they agreed to give me work on contract as i was familiar with their work.
I had an issue the previous year where i had not invoiced for out of pocket expenses for 6 months and when i submitted my invoices, they refused to pay anything before April 2017 as this had passed their end of business year. It was only a few hundred pounds, so i took it as a loss.
They have never formally written to me regarding this 3 month rule, the only time anything was mentioned was regarding my expenses invoices and they said they would only pay back the 3 previous months.
But now i have about 25-30K of work to invoice for dating back from October 2017.
Can they refuse to pay anything older than 3 months?
I appreciate any good advice i look forward to hearing from you.
Regards
Terry
I am looking for some advice. I am currently working for a client ( who has kept me very very busy with a lot of working abroad) and i have fallen behind with my invoices. I have not submitted invoices since September 2017, and i have just received an email saying they are reminding me that they "don't pay invoices older than 3 months".
I don't have a written contract with the client, everything is done verbally and i contract direct with them (not via an agency). I used to be an employee of them about 10 years ago which is why they agreed to give me work on contract as i was familiar with their work.
I had an issue the previous year where i had not invoiced for out of pocket expenses for 6 months and when i submitted my invoices, they refused to pay anything before April 2017 as this had passed their end of business year. It was only a few hundred pounds, so i took it as a loss.
They have never formally written to me regarding this 3 month rule, the only time anything was mentioned was regarding my expenses invoices and they said they would only pay back the 3 previous months.
But now i have about 25-30K of work to invoice for dating back from October 2017.
Can they refuse to pay anything older than 3 months?
I appreciate any good advice i look forward to hearing from you.
Regards
Terry
